Walkthrough: Talbott Springs Elementary School: February 13th, 2019 (WXTSES2019000130)

Findings

Tracking Number Sort descending Comments Location Assigned To Closed
FXTSES2019000970
Tight seal on ceiling tiles
Stained ceiling tile in storage closet near… Room 39 Custodial Services Yes
FXTSES2019000972
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Exhaust Vent dirty in pre K bathrooms (both) Room 39 Administration Yes
FXTSES2019000974
Tight seal on ceiling tiles
Ceiling tile stain near exit sign Room 37 Custodial Services Yes
FXTSES2019000976
Miscellaneous finding
Crack in drywall Kindergarten Hallway Building Services Yes
FXTSES2019000978
Tight seal on ceiling tiles
Room 34 Custodial Services Yes
FXTSES2019000979
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Fan and artificial plants Room 34 Administration Yes
FXTSES201900097B
Excessive stuffed animals
Stuffed animals need plan for regular cleaning Room 35 Administration Yes
FXTSES201900097C
General Cleanliness/Dust
Elec Room across from 13 Custodial Services Yes
FXTSES201900097D
Artificial plants/trees
Room 27 Administration Yes
FXTSES201900097E
Tight seal on ceiling tiles
Room 29 Custodial Services Yes
FXTSES201900097F
Tight seal on ceiling tiles
Missing tile Teaching area 2 hallway Custodial Services Yes
FXTSES2019000981
Excessive stuffed animals
Fabric pillow needs plan for occasional cleaning Room 21 Administration Yes
FXTSES2019000983
Excessive stuffed animals
Room 13 Administration Yes
FXTSES2019000984
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Microwave Room 14 Administration Yes
FXTSES2019000986
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Microwave Room 15 Administration Yes
FXTSES2019000988
Excessive stuffed animals
Fabric bean bags, need cleaning plan Room 17 Administration Yes
FXTSES201900098A
Tight seal on ceiling tiles
Room 66 Custodial Services Yes
FXTSES201900098B
Tight seal on ceiling tiles
Holes in ceiling tile Room 65 Custodial Services Yes
FXTSES201900098D
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Kurieg Room 55 Administration Yes
FXTSES201900098F
Miscellaneous finding
Dead bug in light Storage closet in hallway next to principals office Custodial Services Yes
FXTSES2019000991
Miscellaneous finding
Art room closet - dead bugs in light Room 69 Custodial Services Yes
FXTSES2019000993
Excessive stuffed animals
Artificial pants and stuffed animals Room 53 Administration Yes
FXTSES2019000995
Miscellaneous finding
Flaking paint in light fixtures Room 74 No
FXTSES2019000997
Tight seal on ceiling tiles
Large Portable - Girls Bath Custodial Services Yes
FXTSES2019000998
Excessive stuffed animals
Stuffed animals in several classroom, need plan… Large Portable Administration Yes